Date Issued
Submitting OIG
State of Massachusetts, Office of the State Auditor
Agencies Reviewed/Investigated
State of Massachusetts
Report Description
Audit found deficiencies that allowed terminated employees to continue to access MBTA facilities after their departure from the agency. The audit (examined January 1, 2017 through March 15, 2019) notes this leaves agency facilities vulnerable to unauthorized access.
Report Type
Audit
Agency Wide
Yes
Location
MA
United States
Questioned Costs
$0
Funds for Better Use
$0
